Vector Logistics | Logistics and Supply Chain2018-10-01 To 2020-04-01
Management Accountant
Budgeting and Forecasting:
Prepare budget and forecasting timetables.
Assist in the preparation of the annual budget and quarterly forecast pack for presentation
New Business Costing:
Execute first cut of costing for submission to Management Accountant
Reporting:
Oversee, analyse and interrogate results in TM1 by customer and depot:
Managing the focused delivery of an accurate monthly scorecard.
Managing of the data accuracy and reconciliation in TM1
Publish weekly and monthly “snap-shot” reports as required by the business in an accurate and timely manner by:
staying fully informed of operational objectives, performance and critical trends.
focusing on the compilation of a monthly commercial reporting packs
Presentation of the monthly commercial report and follow-up sessions in order to provide the business with the tools to make informed strategic decisions, implement change and maximise profitability
Assist in the review and actioning of TM1 variance reports
Analyse and explain KPI fluctuations and variances.
ABC Model:
Provide commercial insight into variances of cost drivers month on month.
Variance Analysis:
Participate in investigations and audits to support initiatives designed to control costs and maximise profits.
Provide commentary on the monthly reporting packs, ABC model month on month variance analysis
Analyse proposed changes to cost allocation and assist with data collection of new business proposals.
Calculate the actual impact of changes that have been made and new cost allocation and present
Financial Management:
Analyse costs against budgets and forecasts.
Provide input driving optimisation of efficiencies
Analyse actual KPI’s versus budget and work with the teams to address areas of non-conformance or concern
Analyse all input costs within the cost centre
Information and Data Management:
Ensure accurately and regularly capture data into the information system to enable access to reliable data and reporting for trend analysis and decision making.